Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST PRM 6200 15031217397
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6200 15030509693 n/a Shoes, Safety Toe 111 03/13/2015 Paid $159.99
DO 6200 15030509694 n/a Shoes, Safety Toe 121 03/13/2015 Paid $132.99
DO 6200 15030509695 n/a Shoes, Safety Toe 131 03/13/2015 Paid $164.34